Candidate: Johnny Bullard

Office: School Board Member District 4

Report Date: P-TR (8/19/2022 - 11/21/2022)

Campaign Treasurer's Report – Itemized Contributions

Seq#	Date	Contributor	Entity	Occupation	Cont. Type	Amend	Amount

Campaign Treasurer's Report – In-Kind Contributions

Seq#	Date	Contributor	Entity	Occupation	In-Kind Description	Amend	Amount

Campaign Treasurer's Report – Itemized Expenditures

Seq#	Date	Vendor	Purpose	Exp. Type	Amend	Amount
Seq# 1	Date 8/23/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $45.50
Seq# 2	Date 8/23/2022	Vendor Dorothy Brown PO Box 184 White Springs, Fl 32096	Purpose campaign transportation	Expenditure Type Monetary	Amend	Amount $125.00
Seq# 3	Date 8/23/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $42.14
Seq# 4	Date 8/23/2022	Vendor JOHNNY BULLARD 8237 SE CR 135 JASPER, FL 32052	Purpose petty cash	Expenditure Type Petty Cash Spent*	Amend	Amount $100.00
Seq# 5	Date 8/23/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $45.00
Seq# 6	Date 8/23/2022	Vendor Sandy McCall Printing 8441 SE 123th Ct Jasper, Fl 32052	Purpose campaign printing and Mailing	Expenditure Type Monetary	Amend	Amount $276.98
Seq# 7	Date 8/20/2022	Vendor Sunstop 16753 Spring Street White Springs, FL 32096	Purpose gas	Expenditure Type Monetary	Amend	Amount $29.72
Seq# 8	Date 9/6/2022	Vendor Johnny Bullard 8237 SE CR 135 Jasper, FL 32052	Purpose Close account	Expenditure Type Monetary	Amend	Amount $1,036.33

Campaign Treasurer's Report – Fund Transfers

Seq#	Date	Institution	Transfer Type	Nature of Account	Amend	Amount

Campaign Treasurer's Report – Distributions

Seq#	Date	Vendor	Purpose	Expenditure Related Exp.	Amend	Amount